I am trying to make OpenERP work with fiscal printer and I need to write to a variable <invoice.name> value of 'cash', 'cheque' or 'no-receipt' when the 'Validate' button is pressed.
What I need is to call a menu with drop down list with those three options. Similar to using 'Refund' which then offers options for 'cancel_invoice', 'draft_invoice', ...
I will then manipulate with code using <invoice.name> variable.
Additionally, if I could place check box at that dialog with some text 'Add predefined notice to invoice' it would be awesome :)
Thanks guys, I just love OpenERP.
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|Asked: 8/10/13, 11:39 AM|
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|Last updated: 3/16/15, 8:10 AM|